| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 8.423.402,75 | -14,1 | -1.377.033,28 | 122,4 | 4.636.141,99 |
| 2013 8 | 3.787.260,76 | -45,2 | -3.119.579,18 | -2,2 | -85.438,18 |
| 2013 7 | 3.872.698,94 | -46,4 | -3.353.246,40 | -67,2 | -7.936.302,73 |
| 2013 6 | 11.809.001,67 | 25,4 | 2.388.496,33 | 83,7 | 5.379.193,16 |
| 2013 5 | 6.429.808,51 | -49,4 | -6.279.456,85 | -27,7 | -2.459.523,03 |
| 2013 4 | 8.889.331,54 | 67,1 | 3.570.833,43 | 8,8 | 721.536,56 |
| 2013 3 | 8.167.794,98 | -35,3 | -4.453.494,46 | 6,9 | 528.109,74 |
| 2013 2 | 7.639.685,24 | 19,2 | 1.231.059,53 | 67,1 | 3.066.414,57 |
| 2013 1 | 4.573.270,67 | 30,5 | 1.067.390,72 | -47,1 | -4.079.032,54 |
| 2012 12 | 8.652.303,21 | 38,4 | 2.400.672,45 | 13,7 | 1.039.456,42 |
| 2012 11 | 7.612.846,79 | -5,3 | -428.200,33 | -35,0 | -4.098.598,87 |
| 2012 10 | 11.711.445,66 | -18,7 | -2.690.462,22 | 19,5 | 1.911.009,63 |
| 2012 9 | 9.800.436,03 | 22,0 | 1.766.132,89 | 41,9 | 2.893.596,09 |
| 2012 8 | 6.906.839,94 | -1,4 | -99.646,04 | -4,4 | -319.105,40 |